| 11/05/2018 |
| 09:51:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATALDO, MARILYN | Z0-1096022 | 3 | 48.99 | 4147********6349 | 01107D | 11/05/2018 |
| Hatch, Hannah | Z0-879101 | 3 | 9.99 | 4400********0726 | 02814B | 11/05/2018 |
| PULLEN, MICHAEL | Z0-876093 | 3 | 10.00 | 4815********8983 | 145208 | 11/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.98 |